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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271500204401917500/9404013-B Family Id: 9404013-B
घर के मुखिया का नाम: साबुदीन
: नूर खान
Category: OTH
Date of Registration: 12/30/2016
Address:
Villages:
पंचायत: घंटियाली
ब्लॉक: बाप
District: जोधपुर(राजस्थान)
: NO Family Id: 9404013-B
:
क्रम संख्या Name of Applicant Age Bank/Postoffice
1 साबुदीन Male 23 UCO Bank
2 अमीरो Female 22 UCO Bank


                  



क्रम संख्या Name of Applicant
1 1728326 अमीरो 19/12/2021~~03/01/2022~~16 14
2 2068847 19/01/2022~~03/02/2022~~16 14
3 1203420 19/12/2022~~03/01/2023~~16 14
4 1361644 04/01/2023~~18/01/2023~~15 13
5 1573829 20/01/2023~~03/02/2023~~15 13
6 1717182 04/02/2023~~18/02/2023~~15 13
7 1998929 06/03/2023~~20/03/2023~~15 13
8 839776 04/09/2023~~18/09/2023~~15 13
9 885709 19/09/2023~~03/10/2023~~15 13
10 885708 साबुदीन 19/09/2023~~03/10/2023~~15 13
11 1287704 19/12/2023~~03/01/2024~~16 14
12 1410083 04/01/2024~~18/01/2024~~15 13
13 1551655 अमीरो 19/01/2024~~03/02/2024~~16 14


क्रम संख्या Name of Applicant Work Name
1 1728326 अमीरो 19/12/2021~~03/01/2022~~16 14 UDAY SINGH KI NADI DESILTING KARYA IMAMNAGAR (2715002094/WC/112908457837)
2 2068847 19/01/2022~~03/02/2022~~16 14 UDAY SINGH KI NADI DESILTING KARYA IMAMNAGAR (2715002094/WC/112908457837)
3 1203420 19/12/2022~~03/01/2023~~16 14 UDAYSINGH KI NADI KHUDAI V BANDHAI KARY (2715002094/WC/112908573456)
4 1361644 04/01/2023~~18/01/2023~~15 13 UDAYSINGH KI NADI KHUDAI V BANDHAI KARY (2715002094/WC/112908573456)
5 1573829 20/01/2023~~03/02/2023~~15 13 UDAYSINGH KI NADI KHUDAI V BANDHAI KARY (2715002094/WC/112908573456)
6 1717182 04/02/2023~~18/02/2023~~15 13 UDAYSINGH KI NADI KHUDAI V BANDHAI KARY (2715002094/WC/112908573456)
7 1998929 06/03/2023~~20/03/2023~~15 13 UDAYSINGH KI NADI KHUDAI V BANDHAI KARY (2715002094/WC/112908573456)
8 839776 04/09/2023~~18/09/2023~~15 13 AASRI NADI KHUDAI V BANDHAI KARYA (2715002094/WC/112908504281)
9 885709 19/09/2023~~03/10/2023~~15 13 IMAM NAGAR GREWAL SDAK SE HAJI MEHAR DEEN KHAN KI DHANI TAK GREWAL SADAK 1 KM (2715002094/RC/112908610070)
10 885708 साबुदीन 19/09/2023~~03/10/2023~~15 13 IMAM NAGAR GREWAL SDAK SE HAJI MEHAR DEEN KHAN KI DHANI TAK GREWAL SADAK 1 KM (2715002094/RC/112908610070)
11 1287704 19/12/2023~~03/01/2024~~16 14 AASRI NADI KHUDAI V BANDHAI KARYA (2715002094/WC/112908504281)
12 1410083 04/01/2024~~18/01/2024~~15 13 AASRI NADI KHUDAI V BANDHAI KARYA (2715002094/WC/112908504281)
13 1551655 अमीरो 19/01/2024~~03/02/2024~~16 14 AASRI NADI KHUDAI V BANDHAI KARYA (2715002094/WC/112908504281)


क्रम संख्या Name of Applicant Work Name Total Amount of Work Done Payment Due
1 अमीरो 19/12/2021 14 UDAY SINGH KI NADI DESILTING KARYA IMAMNAGAR (2715002094/WC/112908457837) 24121 2660 0
2 अमीरो 19/01/2022 13 UDAY SINGH KI NADI DESILTING KARYA IMAMNAGAR (2715002094/WC/112908457837) 28328 2470 0
Sub Total FY 2122 27 5130 0
3 अमीरो 19/12/2022 11 UDAYSINGH KI NADI KHUDAI V BANDHAI KARY (2715002094/WC/112908573456) 29552 2200 0
4 अमीरो 04/01/2023 12 UDAYSINGH KI NADI KHUDAI V BANDHAI KARY (2715002094/WC/112908573456) 31559 2160 0
5 अमीरो 19/01/2023 12 UDAYSINGH KI NADI KHUDAI V BANDHAI KARY (2715002094/WC/112908573456) 34043 2424 0
6 अमीरो 04/02/2023 13 UDAYSINGH KI NADI KHUDAI V BANDHAI KARY (2715002094/WC/112908573456) 36128 2639 0
7 अमीरो 06/03/2023 11 UDAYSINGH KI NADI KHUDAI V BANDHAI KARY (2715002094/WC/112908573456) 49840 990 0
Sub Total FY 2223 59 10413 0
8 अमीरो 04/09/2023 13 AASRI NADI KHUDAI V BANDHAI KARYA (2715002094/WC/112908504281) 16800 2600 0
9 अमीरो 19/09/2023 12 IMAM NAGAR GREWAL SDAK SE HAJI MEHAR DEEN KHAN KI DHANI TAK GREWAL SADAK 1 KM (2715002094/RC/112908610070) 18222 2424 0
10 साबुदीन 19/09/2023 12 IMAM NAGAR GREWAL SDAK SE HAJI MEHAR DEEN KHAN KI DHANI TAK GREWAL SADAK 1 KM (2715002094/RC/112908610070) 18222 2424 0
11 साबुदीन 19/12/2023 14 AASRI NADI KHUDAI V BANDHAI KARYA (2715002094/WC/112908504281) 24064 2786 0
12 साबुदीन 04/01/2024 12 AASRI NADI KHUDAI V BANDHAI KARYA (2715002094/WC/112908504281) 25958 2412 0
13 अमीरो 19/01/2024 11 AASRI NADI KHUDAI V BANDHAI KARYA (2715002094/WC/112908504281) 28011 2255 0
Sub Total FY 2324 74 14901 0